Muster Roll No. : 18504726	Date From : 04/12/2012    Date To : 10/12/2012	Sanction No. : 22/09/2012    Sanction Date : 22/09/2012
Work Code : 3001007016/IC/514398	Work Name : Execavaton of channel from Haribhusan Sarkar land

Measurement Book Detail

MB NO.  3        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nepal Sarkar(Self) TR-01-007-016-004/83 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   2 Sreecharan Sarkar(Self) TR-01-007-016-004/86 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   3 Bani Roy(Wife) TR-01-007-016-004/88 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   4 Bimal Das(Brother) TR-01-007-016-004/97 SC Sonatan Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/12/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24